| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0091/18
|
ASC Applied Softwre Consultants, s.r.o. |
14.5.2018 |
429,00 EUR s DPH |
|
0092/18
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
14.5.2018 |
1 392,00 EUR s DPH |
|
0093/18
|
Regionálny úrad verejného zdravotníctva |
14.5.2018 |
59,70 EUR s DPH |
|
01/00125/18
|
Inta s.r.o. |
14.5.2018 |
65,74 EUR s DPH |
|
08/00255/18
|
Mabonex Slovakia s.r.o. |
14.5.2018 |
550,26 EUR s DPH |
|
08/00256/18
|
Bidfood Slovakia s.r.o. |
14.5.2018 |
107,17 EUR s DPH |
|
08/00257/18
|
Falco |
14.5.2018 |
392,28 EUR s DPH |
|
08/00258/18
|
DEMIFOOD spol.s r.o. |
14.5.2018 |
30,00 EUR s DPH |
|
08/00263/18
|
Milsy a.s. |
14.5.2018 |
63,36 EUR s DPH |
|
08/00251/18
|
DEMIFOOD spol.s r.o. |
11.5.2018 |
1 332,79 EUR s DPH |
|
08/00252/18
|
DEMIFOOD spol.s r.o. |
11.5.2018 |
698,87 EUR s DPH |
|
08/00253/18
|
Falco |
11.5.2018 |
131,06 EUR s DPH |
|
0090/18
|
POOLMAN s.r.o. |
11.5.2018 |
160,01 EUR s DPH |
|
0089/18
|
Juraj Čelko |
11.5.2018 |
655,98 EUR s DPH |
|
08/00250/18
|
Falco |
10.5.2018 |
292,99 EUR s DPH |
|
08/00254/18
|
I.M.D.K.TN s.r.o. |
10.5.2018 |
909,35 EUR s DPH |
|
01/00122/18
|
VÝŤAHY ZEVA spol. s.r.o. |
09.5.2018 |
144,00 EUR s DPH |
|
01/00123/18
|
MAGNA ENERGIA a.s. |
09.5.2018 |
625,17 EUR s DPH |
|
01/00124/18
|
LKW-Mobile spol.s.r.o. |
09.5.2018 |
78,10 EUR s DPH |
|
01/00126/18
|
Škrovánek Vladimír |
09.5.2018 |
12 327,00 EUR s DPH |
|
01/00127/18
|
Profi - hygiena s.r.o. |
09.5.2018 |
1 199,60 EUR s DPH |
|
01/00128/18
|
TRX, s.r.o. |
09.5.2018 |
77,18 EUR s DPH |
|
08/00248/18
|
Falco |
09.5.2018 |
313,19 EUR s DPH |
|
08/00249/18
|
Mabonex Slovakia s.r.o. |
09.5.2018 |
486,00 EUR s DPH |
|
0088/18
|
LKW-Mobile spol.s.r.o. |
09.5.2018 |
594,50 EUR s DPH |
|
01/00121/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.5.2018 |
7 204,77 EUR s DPH |
|
08/00242/18
|
DEMIFOOD spol.s r.o. |
07.5.2018 |
1 041,71 EUR s DPH |
|
08/00243/18
|
DEMIFOOD spol.s r.o. |
07.5.2018 |
195,90 EUR s DPH |
|
08/00244/18
|
DEMIFOOD spol.s r.o. |
07.5.2018 |
338,06 EUR s DPH |
|
08/00245/18
|
Bidfood Slovakia s.r.o. |
07.5.2018 |
283,68 EUR s DPH |
|
08/00246/18
|
Halimex Ing.Hassouna L. |
07.5.2018 |
1 174,40 EUR s DPH |
|
08/00247/18
|
Falco |
07.5.2018 |
100,28 EUR s DPH |
|
0086/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.5.2018 |
199,93 EUR s DPH |
|
0087/18
|
MENERGA s.r.o. |
07.5.2018 |
1 176,80 EUR s DPH |
|
01/00116/18
|
BOS©, s.r.o. |
04.5.2018 |
20,58 EUR s DPH |
|
01/00117/18
|
Slovak Telekom, a.s. |
04.5.2018 |
121,11 EUR s DPH |
|
01/00118/18
|
Slovak Telekom, a.s. |
04.5.2018 |
12,46 EUR s DPH |
|
01/00119/18
|
Slovak Telekom, a.s. |
04.5.2018 |
36,70 EUR s DPH |
|
01/00120/18
|
Bolek Stanislav - Výťahy Bobot |
04.5.2018 |
159,37 EUR s DPH |
|
08/00238/18
|
Falco |
04.5.2018 |
431,05 EUR s DPH |
|
08/00239/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
80,68 EUR s DPH |
|
09/00012/18
|
BOS©, s.r.o. |
04.5.2018 |
5,87 EUR s DPH |
|
0082/18
|
Slovak Telekom, a.s. |
04.5.2018 |
45,87 EUR s DPH |
|
0083/18
|
Slovak Telekom, a.s. |
04.5.2018 |
8,44 EUR s DPH |
|
0084/18
|
Slovak Telekom, a.s. |
04.5.2018 |
24,46 EUR s DPH |
|
0085/18
|
BOS©, s.r.o. |
04.5.2018 |
117,00 EUR s DPH |
|
01/00111/18
|
Juraj Káčer - MDS |
03.5.2018 |
192,00 EUR s DPH |
|
01/00112/18
|
Slovak Telekom, a.s. |
03.5.2018 |
1,00 EUR s DPH |
|
01/00113/18
|
TRX, s.r.o. |
03.5.2018 |
129,60 EUR s DPH |
|
01/00114/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.5.2018 |
190,00 EUR s DPH |
